v3.26.1
OPERATING LEASE LIABILITIES (Tables)
 12 Months Ended
Dec. 31, 2025
Operating Lease Liabilities  
SCHEDULE OF LEASE COST OPERATING LEASE

The following table outlines the total lease cost for the Company’s operating leases as well as weighted average information for these leases as of December 31, 2025, and 2024 respectively:

 

   For the year ended December 31, 
   2025   2024 
Cash paid for operating lease liabilities  $2,345,919   $2,101,316 
Rights-of-use obtained in exchange for new operating lease liabilities   -    662,696 
Fixed rent payments   3,136,161    2,703,789 
Lease - Depreciation expense  $2,020,500   $2,127,319 
Weighted-average discount rate   6.48%   6.45%
Weighted-average remaining lease term (in months)   84    95 
SCHEDULE OF MINIMUM LEASE OBLIGATION

 

Minimum Lease obligation

 

      
Twelve months ended December 31, 2026  $2,589,994 
Twelve months ended December 31, 2027   2,288,363 
Twelve months ended December 31, 2028   2,471,537 
Twelve months ended December 31, 2029   2,736,000 
Twelve months ended December 31, 2030, and thereafter   10,295,553 
Total  $20,381,447